| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 6221290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 398,208 |
| Amount | 398,208 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik pagese e transportit te mesuesve arsimi baze muaji janar 2017 sipas listepageses |